31_Rosendale_RTM_Company_Ltd_31_Dec_2025_set_of_accounts_for

31 Rosendale RTM Company Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£		£
Current assets	10,260		5,598
Net current assets	10,260		5,598
Accruals and deferred income	(630	)	(634	)
Net assets	9,630		4,964

Capital and reserves	9,630		4,964

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is

31 Delacourt Mansions Rosendale Road

,

West Dulwich

,

London

,

SE21 8DU

, .

These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

The principal activity of the company in the year under review was Residents property management.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

For the year ending

31 December 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

20 April 2026

, and are signed on behalf of the board by:

J Cox

Director

Company registration number:

11744643

Notes to the Financial Statements

1 General information

2 Average number of employees